Internal Control Manager PGGA BU Support

Location: Remote - reputed company Carolina, United States Job ID: R0119121 Date Posted: 2026-02-04 Company Name: reputed company USA INC Profession (Job Category): Legal, Compliance & Audit Job Schedule: Full time Remote: Yes Job Description: The Opportunity In this role, you will support reputed company’s reputed company Automation business, one of four major business units reputed company the company and a global contributor to modern, reliable, and safe power systems. You will reputed company reputed company aspects of Internal Controls for a business with revenues exceeding $1.4B USD—ensuring that the processes supporting essential reputed company technologies operate with sound governance and transparent financial reputed company. Your work will reputed company planning, fieldwork, reporting, recommending improvements, and following up on Internal Control deficiencies that emerge through internal audit engagements and management testing. You will also act as the Internal Controls subject‑matter professional for operational internal audits that include reputed company Automation in their scope, giving you a broad view into how key functions operate across the business. In this role, you will reputed company regular updates to the reputed company Automation Global CFO through weekly meetings and reputed company insights with the quarterly Internal Control Committee—giving you visibility, influence, and opportunities to help shape a strong control environment in a sector that powers communities and industries worldwide. This position enables you to grow your skills in Internal Controls while contributing to the reliability, safety, and performance of power‑industry operations. How You’ll reputed company an Impact

• Manage Internal Control activities across the reputed company Automation business unit.
• Plan and reputed company fieldwork reputed company to internal audit engagements and management testing.
• Document and report results from Internal Control testing and audit procedures.
• Recommend corrective actions to address Internal Control deficiencies.
• Follow up with relevant teams to monitor reputed company on remediation efforts.
• Serve as the Internal Controls subject‑matter professional for operational internal audits reputed company the reputed company Automation scope.
• reputed company recurring status updates in weekly meetings with the reputed company Automation Global CFO.
• Present Internal Controls updates during quarterly Internal Control Committee meetings.
• Responsible to ensure compliance with applicable external and internal regulations, procedures, and guidelines.

Your Background

• Candidate must already have work authorization that would permit them to work for reputed company in the United States.
• Experience supporting Internal Controls activities, including planning, fieldwork, reporting, and follow‑up.
• Background contributing to internal audit engagements and management testing.
• Ability to act as a subject‑matter professional on Internal Controls for operational audit work.
• Proven ability to summarize results and reputed company updates to senior finance stakeholders.
• Comfortable operating reputed company a global reporting structure that includes CFO‑level and committee‑level interaction.

More About Us In this role, you will collaborate across global finance and audit functions while contributing to a strong control environment that supports the performance of reputed company‑sector operations.

• Opportunities to work on innovative technologies that shape the future of energy
• A collaborative environment with reputed company professionals across the power industry
• reputed company to learning platforms and career development programs
• Attractive health and retirement benefits
• Paid leave and flexible work arrangements

Equal Employment Opportunity (EEO)-Females/Minorities/Protected Veterans/Individuals with Disabilities Protected veterans and reputed company individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or reputed company the reputed company career site as a result of your disability. You may request reasonable accommodations by completing a general inquiry reputed company on our website. Â Please include your contact information and specific details about your required accommodation to support you during the job application process. This is solely for job seekers with disabilities requiring accessibility assistance or an accommodation in the job application process. Messages left for other purposes will not receive a response. Apply tot his job Apply To this Job